Bogføring, regnskab, moms, skat m.m.

Svar: About moms(B2B)

Yi — Wed, 04 Mar 2015 10:05:17 GMT

Thank you for the answer.

What you said applies to B2C， In my case, I am producer and my customer is wholesaler And both of our companies are registered in Denmark.

Best regards,

Svar: About moms(B2B)

Yi — Wed, 04 Mar 2015 10:01:07 GMT

Thank you for the answer. But I am still not sure how to do it,pls help me.

My company is registered in Denmark, so it's a Danish company. It's B2B and other company buy my product for wholesale.

Fx, I import 10kr goods from China and I am supposed to pay 25% VAT, 2.5kr. When I sell the goods at 20kr (exclude VAT, 5kr) to another company , I should ask the company pay 25kr including VAT, or 20 kr (exclude VAT).

Best regards,

Svar: About moms(B2B)

Cookie - John Hannover — Tue, 03 Mar 2015 21:50:46 GMT

and that is for all sales B2B or B2C and you only have purchase VAT to book, IF that VAT is clealy on the invoice you receive from a Danish VAT registered supplier - otherwise not.

From and to EU and outside EU you will need to inform yourself about import VAT and VAT for export - quite many rules - or find someone to help you

best regards John Hannover

Svar: About moms(B2B)

Jørgen Kirkegaard — Tue, 03 Mar 2015 21:42:30 GMT

If you are registrered in Denmark, then yes. On your invoice to the customer you must add "moms 25%" to the amount he/she must pay to you.

About moms(B2B)

Yi — Tue, 03 Mar 2015 11:10:14 GMT

Hi, all. I just started my company and I have a question. If I sell goods to a danish company(B2B),how should I deal with the moms, should my customer pay the amount including moms or not?